Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,552 | 10/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,600 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 114,299 | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 38,184 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 706,840 | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 9,300 | |||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/34 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:05 AM. |